## **IPSWICH HIGH SCHOOL ASSOCIATION**
## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st AUGUST 2023**
|Item
Bingo Night
Fete
Second Hand uniform shop
Christmas Fayre
Sundries
Production Raffles
Donations
**Total Funds Raised**
**Surplus/Deficit**|Income
£1,780.50
£8,180.65
£11,778.70
£3,245.87
£0.00
£1,010.00
£0.00
**£25,995.72**|Expenditure
£307.29
£2,195.00
£4,356.71
£675.83
£526.26
£0.00
£11,750.98
**£19,812.07**||**Profit/(Loss)**|
|---|---|---|---|---|
|||||**£1,473.21**
**£5,985.65**
**£7,421.99**
**£2,570.04**
**(£526.26)**
**£1,010.00**
**(£11,750.98)**
**£6,183.65**
**£11,750.98**|
|||||**£6,183.65**|
## **IPSWICH HIGH SCHOOL ASSOCIATION**
## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st AUGUST 2023**
|**Donations to school**|**Amount**|
|---|---|
|M&M theatrical production for Prep School|£118.80|
|Pool Noodles for drumming|£89.95|
|Music Stands|£299.00|
|Mini Football goal set|£81.59|
|Set of Steering Wheels|£42.95|
|Skipping equipment|£100.00|
|Fine motor skills Activity box|£131.99|
|Playmobil Ambulance|£44.05|
|Playmobil Hospital|£129.26|
|Poet visit|£720.00|
|PE equipment prep school|£115.00|
|Golf equipment|£1,000.00|
|Basketball nets|£225.85|
|Chess and dominos sets|£155.98|
|KS2 playground equipment|£95.10|
|Mini storage unit|£148.00|
|Seat pod set|£179.00|
|Gardening set|£108.00|
|Litter picker kits|£109.90|
|Outdoor storage box for KS1|£140.00|
|Collapsible trolley|£129.99|
|Gym equipment|£699.94|
|Channel Digital Mixer for the||
|theatre|£2,108.95|
|20 Mbot Robotic Kits|£1,745.82|
|Laser Shooting Guns|£2,340.00|
|Authors Aloud UK|£691.86|
## **IPSWICH HIGH SCHOOL ASSOCIATION**
## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st AUGUST 2023**
|Bank Accounts
Main
SHUS
Cash in Hand SHUS
Cash in Hand Main account
Net Assets/Liabilities
Opening Balance
Surplus/(Deficit)
**Closing Balance**
We approve these accounts and confirm that
we have made available all information
relevant for their validation
………………………………………………
Ipswich High School Association
Ipswich High School Association
Ipswich High School
Woolverstone Hall
Ipswich
Suffolk
IP9 1AZ|Assets
Liabilities
£8,414.30
£0.00
£13,667.03
£0.00
£50.00
£0.00
**£22,131.33**
£22,131.33
**£15,947.68**
£6,183.65
**£22,131.33**
I confirm that I have validated the above
Accounts from the records, information and
explanations supplied by IHSA
…………………………………………….
Dr. Suzanne Candy
November 2023|
|---|---|